Summit Hotel Properties (INN) Deferred Taxes (2013 - 2026)
Summit Hotel Properties (INN) posted Deferred Taxes of -$1.4 million for Q2 2026, down 406.21% on a QoQ basis from $467000.0 in Q1 2026, and down 269.63% year-over-year from $843000.0 in Q2 2025.
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Summit Hotel Properties (INN) Deferred Taxes (2013 - 2026) Analysis & Trends
Summit Hotel Properties has reported Deferred Taxes for 12 years, with the latest figure at -$1.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 269.63% year-over-year to -$1.4 million in Q2 2026; TTM through Jun 2026 was -$2.5 million, a 227.56% decrease from a year earlier, with the FY2025 full-year figure at -$331000.0, down 143.44% from the prior year.
- Deferred Taxes was -$1.4 million for Q2 2026 at Summit Hotel Properties, down from $467000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $843000.0 in Q2 2025, with the low at -$1.4 million in Q2 2026.
- Average Deferred Taxes over 5 years is -$63333.3, with a median of $21000.0 recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 3528.57% in 2024, then plunged 269.63% in 2026.
- Over 5 years, Deferred Taxes stood at -$59000.0 in 2022, then soared by 135.59% to $21000.0 in 2023, then jumped by 3528.57% to $762000.0 in 2024, then sank by 226.9% to -$967000.0 in 2025, then plunged by 47.88% to -$1.4 million in 2026.
- The last three Deferred Taxes figures came in at -$1.4 million (Q2 2026), $467000.0 (Q1 2026), and -$967000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.72 Bn | 7.36 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.68 Bn | 3.67 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.07 Bn | 2.81 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.50 Bn | 2.39 Bn | 123.23 Mn | - |
| 5 | Pebblebrook Hotel Trust | 2.04 Bn | 1.78 Bn | 154.61 Mn | 5.24 Mn |
| 6 | Sunstone Hotel Investors | 2.04 Bn | 1.83 Bn | 242.17 Mn | - |
| 7 | RLJ Lodging Trust | 1.64 Bn | 701.38 Mn | - | - |
| 8 | Xenia Hotels & Resorts | 1.62 Bn | 1.51 Bn | 97.24 Mn | - |
| 9 | Chatham Lodging Trust | 602.51 Mn | 591.17 Mn | 84.71 Mn | - |
| 10 | Summit Hotel Properties | 594.03 Mn | 557.10 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.43 Mn |
| Mar 31, 2026 | 467,000.00 |
| Dec 31, 2025 | -967,000.00 |
| Sep 30, 2025 | -532,000.00 |
| Jun 30, 2025 | 843,000.00 |
| Mar 31, 2025 | 325,000.00 |
| Dec 31, 2024 | 762,000.00 |
| Dec 31, 2023 | 21,000.00 |
| Dec 31, 2022 | -59,000.00 |
| Dec 31, 2021 | -19,000.00 |
| Dec 31, 2020 | -2,000.00 |
| Mar 31, 2020 | 2.06 Mn |
| Dec 31, 2019 | -12,000.00 |
| Mar 31, 2016 | 755,000.00 |
| Dec 31, 2015 | -666,000.00 |
| Sep 30, 2015 | 541,000.00 |
| Jun 30, 2015 | 203,000.00 |
| Mar 31, 2015 | -14,000.00 |
| Dec 31, 2014 | -57,000.00 |
| Sep 30, 2014 | -65,000.00 |